All values in JPY	Oct 2025	Jan 2026	Apr 2026	Jul 2026
Revenue	2.22B	2.26B	2.43B	2.07B
Cost of goods sold	1.96B	1.90B	1.92B	1.67B
Cost of revenue	1.96B	1.90B	1.92B	1.67B
Research and development expenses	-	-	-	-
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	512.00M	533.00M	537.00M	500.00M
Operating expense	512.00M	533.00M	537.00M	500.00M
Total operating expenses	2.48B	2.43B	2.46B	2.17B
Operating income	-253.00M	-177.00M	-24.00M	-101.00M
Other non operating income	-14.00M	20.00M	15.00M	27.00M
EBT including unusual items	-746.00M	-180.00M	701.00M	-83.00M
EBT excluding unusual items	-263.00M	-165.00M	-17.00M	-71.00M
Income tax expense	-5.00M	3.00M	51.00M	-
Effective tax rate	0.67%	-1.67%	7.28%	-
Other operating expenses	-	-	-	-
Net income	-741.00M	-183.00M	650.00M	-83.00M
Net profit margin	-33.33%	-8.11%	26.73%	-4.02%
Earnings per share	-	-	-	-
Interest and investment income	3.00M	5.00M	-	9.00M
Interest expense	-8.00M	-13.00M	-9.00M	-6.00M
Net interest expenses	-5.00M	-8.00M	-9.00M	3.00M
Depreciation and amortization charges	-	-	-	-
EBITDA	-172.50M	-96.50M	41.50M	-20.50M
Gain or loss from assets sale	-	-	-	-

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